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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_071022APB_FTO_978139
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ELLAPURAM TN-02-013-047-005/947-A
(Tharaadchi) 		2902013000NRG23071020221824420 07/10/2022 THAMARAISELVI 2902013WL044967 THAMARAISELVI 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-047-047/1-A
(Tharaadchi) 		2902013000NRG23071020221824421 07/10/2022 MUNIAMMAL 2902013WL044967 MUNIAMMAL 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-047-047/1012-A
(Tharaadchi) 		2902013000NRG23071020221824422 07/10/2022 Devendhiran 2902013WL044967 Devendhiran 00177 IOBA0000215 1124 1124 Processed 14/10/2022 033431890 Devendhiran INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-047-047/1022-A
(Tharaadchi) 		2902013000NRG23071020221824423 07/10/2022 Bharathi 2902013WL044967 Bharathi 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Bharathi INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-047-047/1052-A
(Tharaadchi) 		2902013000NRG23071020221824427 07/10/2022 Suriyabala 2902013WL044967 Suriyabala 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Suriyabala INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-047-047/1076-A
(Tharaadchi) 		2902013000NRG23071020221824429 07/10/2022 ARUMUGAM 2902013WL044967 ARUMUGAM 00177 IOBA0000215 1124 1124 Processed 14/10/2022 033431890 ARUMUGAM INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-047-047/119-A
(Tharaadchi) 		2902013000NRG23071020221824435 07/10/2022 karpakam 2902013WL044967 karpakam 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 karpakam FINCARE SMALL FINANCE BANK LTD(608304)
8 ELLAPURAM TN-02-013-047-047/304-A
(Tharaadchi) 		2902013000NRG23071020221824436 07/10/2022 Hemavathy 2902013WL044967 Hemavathy 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Hemavathy INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-047-047/314-A
(Tharaadchi) 		2902013000NRG23071020221824437 07/10/2022 Rani 2902013WL044967 Rani 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Rani INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-047-047/395-A
(Tharaadchi) 		2902013000NRG23071020221824438 07/10/2022 amsaa 2902013WL044967 amsaa 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 amsaa INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-047-047/503-A
(Tharaadchi) 		2902013000NRG23071020221824439 07/10/2022 Shanthi 2902013WL044967 Shanthi 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Shanthi INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-047-047/514-A
(Tharaadchi) 		2902013000NRG23071020221824441 07/10/2022 Subashini 2902013WL044967 Subashini 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Subashini INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-047-047/519-A
(Tharaadchi) 		2902013000NRG23071020221824442 07/10/2022 venkatammal 2902013WL044967 venkatammal 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 venkatammal INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-047-047/520-A
(Tharaadchi) 		2902013000NRG23071020221824443 07/10/2022 Subashini 2902013WL044967 Subashini 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Subashini INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-047-047/546-A
(Tharaadchi) 		2902013000NRG23071020221824444 07/10/2022 Shanthi 2902013WL044967 Shanthi 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Shanthi INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-047-047/565-A
(Tharaadchi) 		2902013000NRG23071020221824445 07/10/2022 ALAMELU 2902013WL044967 ALAMELU 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 ALAMELU INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-047-047/566-A
(Tharaadchi) 		2902013000NRG23071020221824446 07/10/2022 AMULU 2902013WL044967 AMULU 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 AMULU INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-047-047/569-A
(Tharaadchi) 		2902013000NRG23071020221824447 07/10/2022 makammal 2902013WL044967 makammal 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 makammal INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-047-047/570-A
(Tharaadchi) 		2902013000NRG23071020221824448 07/10/2022 girija 2902013WL044967 girija 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 girija UNION BANK OF INDIA(508500)
20 ELLAPURAM TN-02-013-047-047/571-A
(Tharaadchi) 		2902013000NRG23071020221824449 07/10/2022 vasnatha 2902013WL044967 vasnatha 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 vasnatha INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-047-047/572-A
(Tharaadchi) 		2902013000NRG23071020221824450 07/10/2022 Saayammal 2902013WL044967 Saayammal 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Saayammal INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-047-047/574-A
(Tharaadchi) 		2902013000NRG23071020221824452 07/10/2022 jayalakshmi 2902013WL044967 jayalakshmi 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 jayalakshmi UNION BANK OF INDIA(508500)
23 ELLAPURAM TN-02-013-047-047/575-A
(Tharaadchi) 		2902013000NRG23071020221824453 07/10/2022 gowri 2902013WL044967 gowri 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 gowri STATE BANK OF INDIA(508548)
24 ELLAPURAM TN-02-013-047-047/577-A
(Tharaadchi) 		2902013000NRG23071020221824454 07/10/2022 SIVA 2902013WL044967 SIVA 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 SIVA INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-047-047/578-A
(Tharaadchi) 		2902013000NRG23071020221824455 07/10/2022 maariyammal 2902013WL044967 maariyammal 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 maariyammal INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-047-047/579-A
(Tharaadchi) 		2902013000NRG23071020221824456 07/10/2022 kuppammal 2902013WL044967 kuppammal 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 kuppammal INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-047-047/580-A
(Tharaadchi) 		2902013000NRG23071020221824457 07/10/2022 vanu 2902013WL044967 vanu 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 vanu UNION BANK OF INDIA(508500)
28 ELLAPURAM TN-02-013-047-047/582-A
(Tharaadchi) 		2902013000NRG23071020221824459 07/10/2022 murthi 2902013WL044967 murthi 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 murthi INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-047-047/582-A
(Tharaadchi) 		2902013000NRG23071020221824460 07/10/2022 rusanthira 2902013WL044967 rusanthira 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 rusanthira UNION BANK OF INDIA(508500)
30 ELLAPURAM TN-02-013-047-047/585-A
(Tharaadchi) 		2902013000NRG23071020221824462 07/10/2022 kumutha 2902013WL044967 kumutha 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 kumutha INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-047-047/587-A
(Tharaadchi) 		2902013000NRG23071020221824463 07/10/2022 dhatsayani 2902013WL044967 dhatsayani 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 dhatsayani UNION BANK OF INDIA(508500)
32 ELLAPURAM TN-02-013-047-047/588-A
(Tharaadchi) 		2902013000NRG23071020221824464 07/10/2022 kumari 2902013WL044967 kumari 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 kumari UNION BANK OF INDIA(508500)
33 ELLAPURAM TN-02-013-047-047/589-A
(Tharaadchi) 		2902013000NRG23071020221824465 07/10/2022 Lakshmiyammal 2902013WL044967 Lakshmiyammal 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Lakshmiyammal INDIAN OVERSEAS BANK(508541)
34 ELLAPURAM TN-02-013-047-047/590-A
(Tharaadchi) 		2902013000NRG23071020221824466 07/10/2022 devi 2902013WL044967 devi 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 devi INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-047-047/591-A
(Tharaadchi) 		2902013000NRG23071020221824467 07/10/2022 sathya 2902013WL044967 sathya 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 sathya UNION BANK OF INDIA(508500)
36 ELLAPURAM TN-02-013-047-047/592-A
(Tharaadchi) 		2902013000NRG23071020221824468 07/10/2022 arunaa 2902013WL044967 arunaa 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 arunaa UNION BANK OF INDIA(508500)
37 ELLAPURAM TN-02-013-047-047/593-A
(Tharaadchi) 		2902013000NRG23071020221824469 07/10/2022 sumathi 2902013WL044967 sumathi 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 sumathi INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-047-047/595-A
(Tharaadchi) 		2902013000NRG23071020221824471 07/10/2022 gowri 2902013WL044967 gowri 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 gowri UNION BANK OF INDIA(508500)
39 ELLAPURAM TN-02-013-047-047/596-A
(Tharaadchi) 		2902013000NRG23071020221824472 07/10/2022 chitti 2902013WL044967 chitti 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 chitti UNION BANK OF INDIA(508500)
40 ELLAPURAM TN-02-013-047-047/597-A
(Tharaadchi) 		2902013000NRG23071020221824473 07/10/2022 nirmala 2902013WL044967 nirmala 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 nirmala INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-047-047/599-A
(Tharaadchi) 		2902013000NRG23071020221824475 07/10/2022 jagatha 2902013WL044967 jagatha 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 jagatha UNION BANK OF INDIA(508500)
42 ELLAPURAM TN-02-013-047-047/600-A
(Tharaadchi) 		2902013000NRG23071020221824476 07/10/2022 PUSHPA 2902013WL044967 PUSHPA 00177 IOBA0000215 600 600 Processed 14/10/2022 033431890 PUSHPA UNION BANK OF INDIA(508500)
43 ELLAPURAM TN-02-013-047-047/601-A
(Tharaadchi) 		2902013000NRG23071020221824477 07/10/2022 vanamali 2902013WL044967 vanamali 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 vanamali UNION BANK OF INDIA(508500)
44 ELLAPURAM TN-02-013-047-047/603-A
(Tharaadchi) 		2902013000NRG23071020221824479 07/10/2022 rani 2902013WL044967 rani 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 rani INDIAN OVERSEAS BANK(508541)
45 ELLAPURAM TN-02-013-047-047/604-A
(Tharaadchi) 		2902013000NRG23071020221824480 07/10/2022 geetha 2902013WL044967 geetha 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 geetha INDIAN OVERSEAS BANK(508541)
46 ELLAPURAM TN-02-013-047-047/610-A
(Tharaadchi) 		2902013000NRG23071020221824482 07/10/2022 parvathi 2902013WL044967 parvathi 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 parvathi UNION BANK OF INDIA(508500)
47 ELLAPURAM TN-02-013-047-047/614-A
(Tharaadchi) 		2902013000NRG23071020221824483 07/10/2022 sarasamma 2902013WL044967 sarasamma 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 sarasamma INDIAN OVERSEAS BANK(508541)
48 ELLAPURAM TN-02-013-047-047/620-A
(Tharaadchi) 		2902013000NRG23071020221824485 07/10/2022 Rangappa 2902013WL044967 Rangappa 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Rangappa STATE BANK OF INDIA(508548)
49 ELLAPURAM TN-02-013-047-047/627-A
(Tharaadchi) 		2902013000NRG23071020221824486 07/10/2022 jayamma 2902013WL044967 jayamma 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 jayamma INDIAN OVERSEAS BANK(508541)
50 ELLAPURAM TN-02-013-047-047/628-A
(Tharaadchi) 		2902013000NRG23071020221824487 07/10/2022 rani 2902013WL044967 rani 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 rani INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-047-047/650-A
(Tharaadchi) 		2902013000NRG23071020221824488 07/10/2022 Desamman 2902013WL044967 Desamman 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Desamman UNION BANK OF INDIA(508500)
52 ELLAPURAM TN-02-013-047-047/655-A
(Tharaadchi) 		2902013000NRG23071020221824489 07/10/2022 NAGAMMAL 2902013WL044967 NAGAMMAL 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 NAGAMMAL INDIAN OVERSEAS BANK(508541)
53 ELLAPURAM TN-02-013-047-047/657-A
(Tharaadchi) 		2902013000NRG23071020221824490 07/10/2022 RANI 2902013WL044967 RANI 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 RANI UNION BANK OF INDIA(508500)
54 ELLAPURAM TN-02-013-047-047/659-A
(Tharaadchi) 		2902013000NRG23071020221824491 07/10/2022 MUNIAMMAL 2902013WL044967 MUNIAMMAL 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 MUNIAMMAL UNION BANK OF INDIA(508500)
55 ELLAPURAM TN-02-013-047-047/672-A
(Tharaadchi) 		2902013000NRG23071020221824493 07/10/2022 Prema 2902013WL044967 Prema 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Prema UNION BANK OF INDIA(508500)
56 ELLAPURAM TN-02-013-047-047/689-A
(Tharaadchi) 		2902013000NRG23071020221824494 07/10/2022 GEETHA 2902013WL044967 GEETHA 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 GEETHA UNION BANK OF INDIA(508500)
57 ELLAPURAM TN-02-013-047-047/691-A
(Tharaadchi) 		2902013000NRG23071020221824495 07/10/2022 SELVI 2902013WL044967 SELVI 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 SELVI INDIAN OVERSEAS BANK(508541)
58 ELLAPURAM TN-02-013-047-047/693-a
(Tharaadchi) 		2902013000NRG23071020221824496 07/10/2022 GEETHA 2902013WL044967 GEETHA 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 GEETHA INDIAN OVERSEAS BANK(508541)
59 ELLAPURAM TN-02-013-047-047/694-A
(Tharaadchi) 		2902013000NRG23071020221824497 07/10/2022 CHELLAMMAL 2902013WL044967 CHELLAMMAL 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
60 ELLAPURAM TN-02-013-047-047/696-a
(Tharaadchi) 		2902013000NRG23071020221824499 07/10/2022 JAYA 2902013WL044967 JAYA 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 JAYA INDIAN OVERSEAS BANK(508541)
61 ELLAPURAM TN-02-013-047-047/697-a
(Tharaadchi) 		2902013000NRG23071020221824500 07/10/2022 LAKSHMI 2902013WL044967 LAKSHMI 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 LAKSHMI INDIAN OVERSEAS BANK(508541)
62 ELLAPURAM TN-02-013-047-047/699-a
(Tharaadchi) 		2902013000NRG23071020221824501 07/10/2022 SIVAGAMI 2902013WL044967 SIVAGAMI 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 SIVAGAMI INDIAN OVERSEAS BANK(508541)
63 ELLAPURAM TN-02-013-047-047/701-A
(Tharaadchi) 		2902013000NRG23071020221824502 07/10/2022 CHANTHRA 2902013WL044967 CHANTHRA 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 CHANTHRA INDIAN OVERSEAS BANK(508541)
64 ELLAPURAM TN-02-013-047-047/721-a
(Tharaadchi) 		2902013000NRG23071020221824503 07/10/2022 SHANTHI 2902013WL044967 SHANTHI 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 SHANTHI INDIAN OVERSEAS BANK(508541)
65 ELLAPURAM TN-02-013-047-047/725-A
(Tharaadchi) 		2902013000NRG23071020221824504 07/10/2022 MALLIGA 2902013WL044967 MALLIGA 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 MALLIGA INDIAN OVERSEAS BANK(508541)
66 ELLAPURAM TN-02-013-047-047/726-A
(Tharaadchi) 		2902013000NRG23071020221824505 07/10/2022 NAGARATHINAM 2902013WL044967 NAGARATHINAM 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
67 ELLAPURAM TN-02-013-047-047/728-A
(Tharaadchi) 		2902013000NRG23071020221824506 07/10/2022 KALA 2902013WL044967 KALA 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 KALA INDIAN OVERSEAS BANK(508541)
68 ELLAPURAM TN-02-013-047-047/739-A
(Tharaadchi) 		2902013000NRG23071020221824507 07/10/2022 Desamma 2902013WL044967 Desamma 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Desamma UNION BANK OF INDIA(508500)
69 ELLAPURAM TN-02-013-047-047/843-A
(Tharaadchi) 		2902013000NRG23071020221824508 07/10/2022 Jothi 2902013WL044967 Jothi 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Jothi INDIAN OVERSEAS BANK(508541)
70 ELLAPURAM TN-02-013-047-047/869-A
(Tharaadchi) 		2902013000NRG23071020221824509 07/10/2022 Subammal 2902013WL044967 Subammal 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Subammal INDIAN OVERSEAS BANK(508541)
71 ELLAPURAM TN-02-013-047-047/876-A
(Tharaadchi) 		2902013000NRG23071020221824510 07/10/2022 Renuka 2902013WL044967 Renuka 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Renuka INDIAN OVERSEAS BANK(508541)
72 ELLAPURAM TN-02-013-047-047/878-A
(Tharaadchi) 		2902013000NRG23071020221824511 07/10/2022 Govindaswamy 2902013WL044967 Govindaswamy 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Govindaswamy INDIAN OVERSEAS BANK(508541)
73 ELLAPURAM TN-02-013-047-047/995-A
(Tharaadchi) 		2902013000NRG23071020221824516 07/10/2022 Haritha 2902013WL044967 Haritha 00177 IOBA0000215 800 800 Processed 14/10/2022 033431890 Haritha PALLAVAN GRAMA BANK(607052)
SubTotal 58848 58848
Total 58848 58848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_071022APB_FTO_978139 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 58848

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